Billed Entity:
15917
FRN:
1800078
Funding Year:
2009
470#:
266270000696307
471#:
658077
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,071.30
Last Date of Service:
 
Disbursed Amount:
$1,895.86
Payment Mode:
SPI
Remaining:
$175.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$287.68
$287.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,452.16
$3,452.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,452.16
$3,452.16
Discount Percent:
60
60
Requested Amount:
$2,071.30
$2,071.30